Kementerian Perusahaan Perladangan dan Komoditi

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2017, by programme and activity, from the audited Statement of Operating Expenditure.

The same code is printed as Kementerian Industri Utama in 2018–2019 and Kementerian Perladangan dan Komoditi in 2023–2025.

All operating votes in 2017 · Development vote P.20 · B.20 in Budget 2027

Original budgetAsal

RM 161.28 m

Revised budgetJumlah

RM 161.28 m

after changes during the year

SpentSebenar

RM 155.75 m

96.6% of the revised budget

UnspentVarian

RM 5.53 m

Totals as printed, JANM 2017, p. 116

By programme

Each programme's totals as the statement prints them. Hover a figure for the exact amount, or open an activity below for every line to the sen.

CodeKod	ProgrammeProgram	Original budgetAsal	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
010000	Pentadbiran Am	RM 33.49 m	RM 33.49 m	RM 30.44 m	90.9%	RM 3.05 m	JANM 2017, p. 115
020000	Lembaga Kenaf dan Tembakau Negara (LKTN)	RM 19.53 m	RM 19.53 m	RM 19.53 m	100.0%	RM 0.00	JANM 2017, p. 115
030000	Lembaga Getah Malaysia (LGM)	RM 30.00 m	RM 30.00 m	RM 30.00 m	100.0%	RM 0.00	JANM 2017, p. 115
040000	Lembaga Koko Malaysia (LKM)	RM 25.75 m	RM 25.75 m	RM 25.75 m	100.0%	RM 0.00	JANM 2017, p. 115
050000	Lembaga Perindustrian Kayu Malaysia (MTIB)	RM 27.41 m	RM 27.41 m	RM 27.40 m	100.0%	RM 3,250.00	JANM 2017, p. 115
060000	Lembaga Lada Malaysia (MPB)	RM 22.16 m	RM 22.16 m	RM 20.08 m	90.6%	RM 2.08 m	JANM 2017, p. 116
070000	Program Khusus	RM 2.95 m	RM 2.95 m	RM 2.55 m	86.6%	RM 395,579.49	JANM 2017, p. 116

Every activity, line by line

Open an activity to see its spending categories exactly as printed, to the sen, each with the page it was read from.

The 2017 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Pentadbiran Am

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Kemajuan Industri Komoditi dan PengurusanRevised RM 11.40 mSpent RM 10.31 m

90.4%

Activity total as printed: revised RM 11,402,100.00, spent RM 10,306,485.91 (JANM 2017, p. 115).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,169,000.00	–	–	RM 6,169,000.00	RM 5,643,950.01	91.5%	RM 525,049.99	JANM 2017, p. 115
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 4,173,100.00	–	–	RM 3,583,100.00	RM 3,094,517.36	86.4%	RM 488,582.64	JANM 2017, p. 115
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,060,000.00	–	–	RM 1,650,000.00	RM 1,568,018.54	95.0%	RM 81,981.46	JANM 2017, p. 115

010200Kemajuan Industri Komoditi, Perladangan dan KewanganRevised RM 22.08 mSpent RM 20.13 m

91.2%

Activity total as printed: revised RM 22,083,600.00, spent RM 20,128,726.22 (JANM 2017, p. 115).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 14,703,100.00	–	–	RM 14,703,100.00	RM 12,960,593.99	88.2%	RM 1,742,506.01	JANM 2017, p. 115
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 7,344,500.00	–	–	RM 7,344,500.00	RM 7,165,785.11	97.6%	RM 178,714.89	JANM 2017, p. 115
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 36,000.00	–	–	RM 36,000.00	RM 2,347.12	6.5%	RM 33,652.88	JANM 2017, p. 115

020000Lembaga Kenaf dan Tembakau Negara (LKTN)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Lembaga Kenaf dan Tembakau NegaraRevised RM 19.53 mSpent RM 19.53 m

100.0%

Activity total as printed: revised RM 19,530,000.00, spent RM 19,530,000.00 (JANM 2017, p. 115).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 19,530,000.00	–	–	RM 19,530,000.00	RM 19,530,000.00	100.0%	RM 0.00	JANM 2017, p. 115

030000Lembaga Getah Malaysia (LGM)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Lembaga Getah MalaysiaRevised RM 30.00 mSpent RM 30.00 m

100.0%

Activity total as printed: revised RM 30,000,000.00, spent RM 30,000,000.00 (JANM 2017, p. 115).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 30,000,000.00	–	–	RM 30,000,000.00	RM 30,000,000.00	100.0%	RM 0.00	JANM 2017, p. 115

040000Lembaga Koko Malaysia (LKM)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

040100Lembaga Koko MalaysiaRevised RM 25.75 mSpent RM 25.75 m

100.0%

Activity total as printed: revised RM 25,752,600.00, spent RM 25,752,600.00 (JANM 2017, p. 115).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 25,752,600.00	–	–	RM 25,752,600.00	RM 25,752,600.00	100.0%	RM 0.00	JANM 2017, p. 115

050000Lembaga Perindustrian Kayu Malaysia (MTIB)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

050100Lembaga Perindustrian Kayu MalaysiaRevised RM 27.41 mSpent RM 27.40 m

100.0%

Activity total as printed: revised RM 27,406,500.00, spent RM 27,403,250.00 (JANM 2017, p. 115).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 27,406,500.00	–	–	RM 27,406,500.00	RM 27,403,250.00	100.0%	RM 3,250.00	JANM 2017, p. 115

060000Lembaga Lada Malaysia (MPB)

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

060100Lembaga Lada MalaysiaRevised RM 22.16 mSpent RM 20.08 m

90.6%

Activity total as printed: revised RM 22,158,700.00, spent RM 20,079,350.00 (JANM 2017, p. 115).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 22,158,700.00	–	–	RM 22,158,700.00	RM 20,079,350.00	90.6%	RM 2,079,350.00	JANM 2017, p. 115

070000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

070100Bertugas ke Luar NegaraRevised RM 1.00 mSpent RM 819,658.75

82.0%

Activity total as printed: revised RM 1,000,000.00, spent RM 819,658.75 (JANM 2017, p. 116).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,000,000.00	–	–	RM 1,000,000.00	RM 819,658.75	82.0%	RM 180,341.25	JANM 2017, p. 116

070200Emolumen Kakitangan KontrakRevised RM 450,000.00Spent RM 234,761.76

52.2%

Activity total as printed: revised RM 450,000.00, spent RM 234,761.76 (JANM 2017, p. 116).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 450,000.00	–	–	RM 450,000.00	RM 234,761.76	52.2%	RM 215,238.24	JANM 2017, p. 116

070300Menangani Kempen Anti Minyak SawitRevised RM 1.50 mSpent RM 1.50 m

100.0%

Activity total as printed: revised RM 1,500,000.00, spent RM 1,500,000.00 (JANM 2017, p. 116).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 1,500,000.00	–	–	RM 1,500,000.00	RM 1,500,000.00	100.0%	RM 0.00	JANM 2017, p. 116

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2017, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.